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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
07/02/2022
Voucher No
NRHM/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
680,000
Particulars
PAID TO UPENDRA STEEL INDUSTRIES, JARAKA TOWARDS REPAIR AND RESTORATION OF MCH BUILDING AT CHC DHARMASALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sale Tax Officer
11,370
Deduction
Deduction
Income Tax
5,684
Deduction
Deduction
Work contigency
6,713
Deduction
Deduction
Labour Cess Officer
6,713
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000029
Letter/Advice Date :
07/02/2022
649,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:45 PM.
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